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    <TD class="fontLarger noneborder" colSpan="13">收支平衡表</TD>
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    <TD class="noneborder left" colSpan="8">投放日期： 2007-12-26~9999-12-31</TD>
    <TD class="noneborder left" colSpan="4">客户： 雷达<BR />产品:雷达电蚊香</TD>
    <TD class="noneborder left">编号:071206(1/1)</TD>
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    <TD rowSpan="2">媒体</TD>
    <TD colSpan="2">报价</TD>
    <TD colSpan="2">实收客户</TD>
    <TD colSpan="2">应收客户</TD>
    <TD class="left" rowSpan="2">客户部备注</TD>
    <TD colSpan="2">报价</TD>
    <TD colSpan="2">应付媒介款</TD>
    <TD class="left" rowSpan="2">媒介部备注</TD>
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    <TD>单价</TD>
    <TD>次数</TD>
    <TD>优惠率</TD>
    <TD>实收</TD>
    <TD>优惠率</TD>
    <TD>应收</TD>
    <TD>单价</TD>
    <TD>次数</TD>
    <TD>优惠率</TD>
    <TD>实付</TD>
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    <TD rowspan="2">新塘有线<BR />TVB</TD>
    <TD>330.00</TD>
    <TD>10</TD>
    <TD>20%</TD>
    <TD>2640.00</TD>
    <TD>10%</TD>
    <TD>2970.00</TD>
    <TD class="left" rowspan="2">备注备注啊</TD>
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    <TD>440.00</TD>
    <TD>20</TD>
    <TD>10%</TD>
    <TD>7920.00</TD>
    <TD>10%</TD>
    <TD>7920.00</TD>
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    <TD rowspan="1">广州日报</TD>
    <TD>330.00</TD>
    <TD>20</TD>
    <TD>20%</TD>
    <TD>5280.00</TD>
    <TD>20%</TD>
    <TD>5280.00</TD>
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    <TD>合计:</TD>
    <TD>15840.00</TD>
    <TD></TD>
    <TD>16170.00</TD>
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    <TD>合计:</TD>
    <TD></TD>
    <TD class="left">所用返点数:0.00</TD>
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    <TD class="right">客户部:</TD>
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    <TD class="right">媒介部:</TD>
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    <TD class="right">执行总监:</TD>
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    <TD class="right">客户经理:</TD>
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    <TD class="right">媒介经理:</TD>
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    <TD class="right">总经理:</TD>
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